Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mounds
  • Function Code: 2600
  • Report Generated: 4/22/2018 1:38:09 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$112,760.65
2620Operation of Buildings Services149Other Temp Sal-NonCP$5,300.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,605.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$450.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$31,839.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,831.06
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,831.39
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$373.68
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$537.44
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,176.20
2620Operation of Buildings Services410Utility Services$16,852.30
2620Operation of Buildings Services420Cleaning and Laundry Services$2,020.50
2620Operation of Buildings Services430Repairs and Maintenance Services$6,324.90
2620Operation of Buildings Services440Rentals$10,150.80
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,234.72
2620Operation of Buildings Services523Property Insurance$70,291.00
2620Operation of Buildings Services530Communication Services$11,568.65
2620Operation of Buildings Services611Copy supplies$66.43
2620Operation of Buildings Services612Automotive and bus supplies$4,680.23
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$18,775.16
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$20.00
2620Operation of Buildings Services624Electricity$66,031.60
2620Operation of Buildings Services625Gasoline$5,543.34
2620Operation of Buildings Services627Natural Gas$14,225.51
2620Operation of Buildings Services653Supplies-Technology Related$933.47
2620Operation of Buildings Services654Furniture and Fixtures$223.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,271.64
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$26,766.63
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$407.62
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$208.82
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$66.36
2630Care and Upkeep of Grounds Services710Land and Improvements$2,258.45
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$150.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$291.50
2640Care and Upkeep of Equipment Services611Copy supplies$906.51
2640Care and Upkeep of Equipment Services656Machinery$278.57
2640Care and Upkeep of Equipment Services739Security Equipment$400.00
2650Vehicle Operation and Maintenance Services580Staff Travel$45.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$762.96
2650Vehicle Operation and Maintenance Services760Vehicles$264.00
2660Security Services344Security Svcs$950.00
2660Security Services430Repairs and Maintenance Services$797.50
2660Security Services654Furniture and Fixtures$36.00
2670Safety430Repairs and Maintenance Services$1,797.20
2670Safety619Classroom and/or Office Supplies$167.30
2670Safety654Furniture and Fixtures$694.80
2670Safety930Reimbursement$130.00
   Total:$442,297.57